Project: IEEE 802.15 Working Group for Wireless Personal Area Networks (WPANs) Submission Title: [WG-Treasurer’s Report Sept06] Date Submitted: [17Sept06] Source: [John Barr] Company [Motorola] Address [1303 E. Golf Road, Schuamburg, IL 60196] Voice:[+1 847 576-8706], FAX: [+1 847 576-6758], E-Mail:[John.Barr@Motorola.com] Re: [] Abstract: [Treasurer’s Report to 802.15/11 WG] Purpose: [Treasurer’s report to WG to update them from the last session.] Notice: This document has been prepared to assist the IEEE 802.15. It is offered as a basis for discussion and is not binding on the contributing individual(s) or organization(s). The material in this document is subject to change in form and content after further study. The contributor(s) reserve(s) the right to add, amend or withdraw material contained herein. Release: The contributor acknowledges and accepts that this contribution becomes the property of IEEE and may be made publicly available by 802.15. November 2004 doc.: IEEE 802.15-04/0636r0 Dr. John R. Barr, Motorola John Barr, Motorola

Treasury (actual) July 14, 2006 - $178,633.76 November 2004 doc.: IEEE 802.15-04/0636r0 Treasury (actual) July 14, 2006 - $178,633.76 Corrected to reflect $50.00 domain fee September 17, 2006 - $166,870.71 Azgaard Systems - $500.00 Tour Hosts Deficit - $11,228.05 Wire Transfer Fee - $35.00 Additional funds remain in Tour Host and Face-to-Face Events accounts: F2F ≈ $86,607 Tour Hosts - AU$0.00 Reserves: Melbourne Deficit - $50,000 Meeting Expense Reserve - $203,477 Dr. John R. Barr, Motorola John Barr, Motorola

Melbourne Meeting - September 2006 Registration = AU$324,500 (Impacted by 802.20 suspension) Early AU$900 - 257 = AU$231,300 Late AU$1300 - 67 = AU$87,100 Cancellation Fees = AU$6,100 Expenses - AU$388,712 Conference Facility - AU$85,000.00 Food & Beverage - AU$78,186 Social - AU$51,570 AV - AU$43,500 Network - AU$42,000 Management Fees - AU$38,056 Shipping - AU$25,000 Bank Charges - AU$14,000 Misc - AU$11,400 Projected Deficit = AU$64,212 (US$48,325) Dr. John R. Barr, Motorola

Historical Attendance November 2004 doc.: IEEE 802.15-04/0636r0 Historical Attendance 2003 420 - Ft. Lauderdale (47,287 - 42,118) 561 - DFW (72,916 - 78,354) 491 - Singapore (22,077 - 32,319) 2004 650 - Garden Grove ( 13, 250 - 82,735) 714 - Berlin ( 25, 914 - 41,257) 2005 802 - Monterey (11,858 - 63,183) 523 - Cairns (Australia) (60,750 - 51,375) 759 - Garden Grove (87,772 - 94,114) 2006 740 - Hawaii ($32,272) 564 - Jacksonville ($55,163) 324 - Melbourne ($38,855) Dr. John R. Barr, Motorola John Barr, Motorola